Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$880,394
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,164,416
Salaries & Benefits
37%
Fees to Service Providers
32%
Offices, Occupancy & IT
15%
Depreciation
7%
Advertising & Promotion
5%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,021,362
$1,088,913
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$163,639
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,562
$8,611
+31%
Other
$769
-$380,769
-49615%
Total Revenues
$1,028,693
$880,394
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,502
$428,628
+0%
Fees to Service Providers
$300,288
$367,187
+22%
Advertising & Promotion
$72,100
$63,608
-12%
Offices, Occupancy & IT
$188,617
$175,837
-7%
Interest
$0
$0
-
Depreciation
$96,614
$77,886
-19%
Other
$85,506
$51,270
-40%
Total Expenses
$1,171,627
$1,164,416
-1%
Net income
2024
2025
Change
Net income
-$142,934
-$284,022
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$901,477
$848,164
-6%
Admin
$78,256
$109,492
+40%
Fundraising
$191,894
$206,760
+8%
Total Expenses
$1,171,627
$1,164,416
-1%